problem stringlengths 822 14.9k | solution stringlengths 1 107 |
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Please answer the question based on all the information provided below:
Document: AMAT/2017/page_33.pdf
ID: AMAT/2017/page_33.pdf-2
Previous Text:
performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 thr... | 56.9% |
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Document: RSG/2016/page_69.pdf
ID: RSG/2016/page_69.pdf-1
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liquidity and capital resources the major components of changes in cash flows for 2016 , 2015 and 2014 are discussed in the following paragraphs .
the following table summa... | 35.4 |
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Document: VNO/2006/page_95.pdf
ID: VNO/2006/page_95.pdf-1
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properties 51vornado realty trust industrial properties our dry warehouse/industrial properties consist of seven buildings in new jersey containing approximately 1.5 millio... | 80% |
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Document: MAS/2012/page_92.pdf
ID: MAS/2012/page_92.pdf-3
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masco corporation notes to consolidated financial statements ( continued ) t .
other commitments and contingencies litigation .
we are subject to claims , charges , litigat... | 50% |
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Document: AAP/2007/page_83.pdf
ID: AAP/2007/page_83.pdf-1
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advance auto parts , inc .
and subsidiaries notes to the consolidated financial statements 2013 ( continued ) december 29 , 2007 , december 30 , 2006 and december 31 , 2005... | 3956 |
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Document: CB/2008/page_216.pdf
ID: CB/2008/page_216.pdf-1
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n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries share-based compensation expense for stock options an... | 26.7% |
Please answer the question based on all the information provided below:
Document: ADI/2011/page_74.pdf
ID: ADI/2011/page_74.pdf-3
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the total intrinsic value of options exercised ( i.e .
the difference between the market price at exercise and the price paid by the employee to exercise the options ) duri... | $ 34.23 million |
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Document: C/2008/page_193.pdf
ID: C/2008/page_193.pdf-3
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application of specific accounting literature .
for the nonconsolidated proprietary tob trusts and qspe tob trusts , the company recognizes only its residual investment on it... | 28.6% |
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Document: VRTX/2005/page_117.pdf
ID: VRTX/2005/page_117.pdf-2
Previous Text:
fund .
employees have the ability to transfer funds from the company stock fund as they choose .
the company declared matching contributions to the vertex 401 ( k ) pla... | 402 |
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Document: AON/2007/page_185.pdf
ID: AON/2007/page_185.pdf-2
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notes to consolidated financial statements at december 31 , 2007 , future minimum rental payments required under operating leases for continuing operations that have init... | -13.2% |
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Document: RCL/2012/page_17.pdf
ID: RCL/2012/page_17.pdf-1
Previous Text:
result of the effects of the costa concordia incident and the continued instability in the european eco- nomic landscape .
however , we continue to believe in the long term... | 21.2% |
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Document: PNC/2016/page_73.pdf
ID: PNC/2016/page_73.pdf-1
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brokered home equity lines of credit ) .
as part of our overall risk analysis and monitoring , we segment the home equity portfolio based upon the loan delinquency , modifi... | 14826 |
Please answer the question based on all the information provided below:
Document: ADBE/2011/page_116.pdf
ID: ADBE/2011/page_116.pdf-4
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note 17 .
debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lea... | -0.5% |
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Document: JPM/2018/page_149.pdf
ID: JPM/2018/page_149.pdf-2
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jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit... | 2310 |
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Document: ECL/2017/page_85.pdf
ID: ECL/2017/page_85.pdf-4
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in january 2016 , the company issued $ 800 million of debt securities consisting of a $ 400 million aggregate principal three year fixed rate note with a coupon rate of 2.0... | yes |
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Document: ABMD/2015/page_53.pdf
ID: ABMD/2015/page_53.pdf-3
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performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market pr... | 80.9% |
Please answer the question based on all the information provided below:
Document: MSI/2005/page_64.pdf
ID: MSI/2005/page_64.pdf-5
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57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book ... | 15.8% |
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Document: SNA/2013/page_111.pdf
ID: SNA/2013/page_111.pdf-2
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the fair value of performance awards is calculated using the market value of a share of snap-on 2019s common stock on the date of grant .
the weighted-average grant date ... | -25% |
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Document: AMT/2015/page_58.pdf
ID: AMT/2015/page_58.pdf-1
Previous Text:
the long term .
in addition , we have focused on building relationships with large multinational carriers such as airtel , telef f3nica s.a .
and vodafone group plc .
we be... | 49.35% |
Please answer the question based on all the information provided below:
Document: LMT/2018/page_85.pdf
ID: LMT/2018/page_85.pdf-4
Previous Text:
note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .
Table Data:
... | -1.1% |
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Document: STT/2008/page_109.pdf
ID: STT/2008/page_109.pdf-3
Previous Text:
as described above , the borrowings are extended on a non-recourse basis .
as such , there is no credit or market risk exposure to us on the assets , and as a result the ... | 81.7% |
Please answer the question based on all the information provided below:
Document: BKR/2017/page_47.pdf
ID: BKR/2017/page_47.pdf-1
Previous Text:
bhge 2017 form 10-k | 27 the short term .
we do , however , view the long term economics of the lng industry as positive given our outlook for supply and demand .
2022 refi... | 5.89% |
Please answer the question based on all the information provided below:
Document: GIS/2014/page_25.pdf
ID: GIS/2014/page_25.pdf-1
Previous Text:
22 general mills 2014 annual report 23 gross margin declined 1 percent in fiscal 2014 versus fiscal 2013 .
gross margin as a percent of net sales of 36 percent was relative... | 9.1% |
Please answer the question based on all the information provided below:
Document: INTC/2016/page_100.pdf
ID: INTC/2016/page_100.pdf-2
Previous Text:
intel corporation notes to consolidated financial statements ( continued ) note 16 : other comprehensive income ( loss ) the changes in accumulated other comprehensive ... | 46 |
Please answer the question based on all the information provided below:
Document: JPM/2003/page_51.pdf
ID: JPM/2003/page_51.pdf-2
Previous Text:
j.p .
morgan chase & co .
/ 2003 annual report 49 off 2013balance sheet arrangements and contractual cash obligations special-purpose entities special-purpose entities ( 20... | 92.5% |
Please answer the question based on all the information provided below:
Document: AAPL/2012/page_36.pdf
ID: AAPL/2012/page_36.pdf-1
Previous Text:
$ 43.3 million in 2011 compared to $ 34.1 million in 2010 .
the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and ... | 45% |
Please answer the question based on all the information provided below:
Document: RE/2006/page_31.pdf
ID: RE/2006/page_31.pdf-2
Previous Text:
development of prior year incurred losses was $ 135.6 million unfavorable in 2006 , $ 26.4 million favorable in 2005 and $ 249.4 million unfavorable in 2004 .
such losses wer... | -11.1% |
Please answer the question based on all the information provided below:
Document: MRO/2009/page_127.pdf
ID: MRO/2009/page_127.pdf-3
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marathon oil corporation notes to consolidated financial statements ( g ) this obligation relates to a lease of equipment at united states steel 2019s clairton works coke... | -14.9% |
Please answer the question based on all the information provided below:
Document: VNO/2011/page_187.pdf
ID: VNO/2011/page_187.pdf-2
Previous Text:
vornado realty trust notes to consolidated financial statements ( continued ) 17 .
leases as lessor : we lease space to tenants under operating leases .
most of the lease... | yes |
Please answer the question based on all the information provided below:
Document: AAP/2011/page_63.pdf
ID: AAP/2011/page_63.pdf-1
Previous Text:
advance auto parts , inc .
and subsidiaries notes to the consolidated financial statements december 31 , 2011 , january 1 , 2011 and january 2 , 2010 ( in thousands , excep... | -203996 |
Please answer the question based on all the information provided below:
Document: GS/2013/page_91.pdf
ID: GS/2013/page_91.pdf-3
Previous Text:
management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , cr... | 966 |
Please answer the question based on all the information provided below:
Document: LMT/2015/page_55.pdf
ID: LMT/2015/page_55.pdf-4
Previous Text:
$ 15 million for fire control programs due to increased deliveries ( primarily apache ) , partially offset by lower risk retirements ( primarily sniper ae ) .
adjustments n... | 8953 |
Please answer the question based on all the information provided below:
Document: AAL/2015/page_131.pdf
ID: AAL/2015/page_131.pdf-1
Previous Text:
table of contents notes to consolidated financial statements of american airlines group inc .
secured financings are collateralized by assets , primarily aircraft , engin... | 0.024 |
Please answer the question based on all the information provided below:
Document: DISCA/2012/page_54.pdf
ID: DISCA/2012/page_54.pdf-2
Previous Text:
stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common ... | 209% |
Please answer the question based on all the information provided below:
Document: IP/2009/page_36.pdf
ID: IP/2009/page_36.pdf-1
Previous Text:
mill in the fourth quarter of 2008 .
this compares with 635000 tons of total downtime in 2008 of which 305000 tons were lack-of-order downtime .
printing papers in millions 2... | 49% |
Please answer the question based on all the information provided below:
Document: AMT/2014/page_64.pdf
ID: AMT/2014/page_64.pdf-2
Previous Text:
rental and management operations new site revenue growth .
during the year ended december 31 , 2014 , we grew our portfolio of communications real estate through the acquis... | 7120 |
Please answer the question based on all the information provided below:
Document: ETFC/2015/page_27.pdf
ID: ETFC/2015/page_27.pdf-3
Previous Text:
table of contents performance graph the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend re... | 0.85 |
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Document: CE/2006/page_124.pdf
ID: CE/2006/page_124.pdf-1
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2022 designate subsidiaries as unrestricted subsidiaries ; and 2022 sell certain assets or merge with or into other companies .
subject to certain exceptions , the indentur... | 45.5% |
Please answer the question based on all the information provided below:
Document: RSG/2008/page_131.pdf
ID: RSG/2008/page_131.pdf-2
Previous Text:
in july 2006 , the fasb issued fin 48 which clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet ... | 95.3% |
Please answer the question based on all the information provided below:
Document: ETR/2008/page_438.pdf
ID: ETR/2008/page_438.pdf-1
Previous Text:
after reviewing earnings per share and operating cash flow results against the performance objectives in the above table , the personnel committee set the entergy achieve... | 2044020 |
Please answer the question based on all the information provided below:
Document: RSG/2009/page_78.pdf
ID: RSG/2009/page_78.pdf-1
Previous Text:
failure to comply with the financial and other covenants under our credit facilities , as well as the occurrence of certain material adverse events , would constitute defau... | 468.5 |
Please answer the question based on all the information provided below:
Document: GS/2013/page_52.pdf
ID: GS/2013/page_52.pdf-3
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management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities cli... | 17% |
Please answer the question based on all the information provided below:
Document: PKG/2018/page_66.pdf
ID: PKG/2018/page_66.pdf-4
Previous Text:
sacramento container acquisition in october 2017 , pca acquired substantially all of the assets of sacramento container corporation , and 100% ( 100 % ) of the membership i... | 57.2% |
Please answer the question based on all the information provided below:
Document: MRO/2006/page_92.pdf
ID: MRO/2006/page_92.pdf-2
Previous Text:
the following table illustrates the incremental effect of applying sfas no .
158 on individual line items of the balance sheet as of december 31 , 2006 .
before after appli... | -0.7% |
Please answer the question based on all the information provided below:
Document: RCL/2014/page_16.pdf
ID: RCL/2014/page_16.pdf-4
Previous Text:
royal caribbean cruises ltd .
15 from two to 17 nights throughout south america , the caribbean and europe .
additionally , we announced that majesty of the seas will be re... | 5.26% |
Please answer the question based on all the information provided below:
Document: ETR/2004/page_159.pdf
ID: ETR/2004/page_159.pdf-3
Previous Text:
entergy arkansas , inc .
management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income increased $ 16.2 million due to ... | 2.08% |
Please answer the question based on all the information provided below:
Document: WRK/2019/page_135.pdf
ID: WRK/2019/page_135.pdf-1
Previous Text:
westrock company notes to consolidated financial statements 2014 ( continued ) note 20 .
stockholders 2019 equity capitalization our capital stock consists solely of comm... | 51.6 |
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Document: HFC/2011/page_88.pdf
ID: HFC/2011/page_88.pdf-2
Previous Text:
$ 25.7 million in cash , including $ 4.2 million in taxes and 1373609 of hep 2019s common units having a fair value of $ 53.5 million .
roadrunner / beeson pipelines transa... | 4425 |
Please answer the question based on all the information provided below:
Document: IPG/2017/page_38.pdf
ID: IPG/2017/page_38.pdf-2
Previous Text:
management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) operating in... | -319.3 |
Please answer the question based on all the information provided below:
Document: IP/2015/page_51.pdf
ID: IP/2015/page_51.pdf-4
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the company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows .
funding decisions w... | 50.1% |
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Document: INTC/2013/page_71.pdf
ID: INTC/2013/page_71.pdf-4
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the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .
as of dece... | 53% |
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Document: IP/2006/page_84.pdf
ID: IP/2006/page_84.pdf-2
Previous Text:
institutions .
international paper continually monitors its positions with and the credit quality of these financial institutions and does not expect non- performance by the ... | 55% |
Please answer the question based on all the information provided below:
Document: GS/2012/page_177.pdf
ID: GS/2012/page_177.pdf-3
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notes to consolidated financial statements sumitomo mitsui financial group , inc .
( smfg ) provides the firm with credit loss protection on certain approved loan commitmen... | 11% |
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Document: ORLY/2016/page_29.pdf
ID: ORLY/2016/page_29.pdf-1
Previous Text:
stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2011 , and the reinvestment of... | 12 |
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Document: IPG/2013/page_36.pdf
ID: IPG/2013/page_36.pdf-3
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management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash use... | $ 87.9 million |
Please answer the question based on all the information provided below:
Document: L/2009/page_52.pdf
ID: L/2009/page_52.pdf-1
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item 1 .
business loews hotels holding corporation the subsidiaries of loews hotels holding corporation ( 201cloews hotels 201d ) , our wholly owned subsidiary , presently oper... | 545 |
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Document: UNP/2010/page_33.pdf
ID: UNP/2010/page_33.pdf-2
Previous Text:
operating/performance statistics railroad performance measures reported to the aar , as well as other performance measures , are included in the table below : 2010 2009 200... | 7.2% |
Please answer the question based on all the information provided below:
Document: GS/2014/page_172.pdf
ID: GS/2014/page_172.pdf-4
Previous Text:
notes to consolidated financial statements guarantees of subsidiaries .
group inc .
fully and unconditionally guarantees the securities issued by gs finance corp. , a wholl... | 42.0 |
Please answer the question based on all the information provided below:
Document: MS/2013/page_223.pdf
ID: MS/2013/page_223.pdf-2
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morgan stanley notes to consolidated financial statements 2014 ( continued ) consumer price index ) .
senior debt also may be structured to be callable by the company or ex... | 2.1% |
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Document: AAPL/2007/page_84.pdf
ID: AAPL/2007/page_84.pdf-3
Previous Text:
notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) the following table reconciles changes in the company 2019... | -19% |
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Document: GPN/2007/page_97.pdf
ID: GPN/2007/page_97.pdf-1
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item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings ... | 12950000 |
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Document: UNP/2013/page_21.pdf
ID: UNP/2013/page_21.pdf-4
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five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group in... | 28% |
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Document: HWM/2015/page_123.pdf
ID: HWM/2015/page_123.pdf-2
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during the 2015 annual review of goodwill , management proceeded directly to the two-step quantitative impairment test for two reporting units as follows : global rolled ... | 31 |
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Document: REGN/2010/page_72.pdf
ID: REGN/2010/page_72.pdf-3
Previous Text:
we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect... | 73% |
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Document: PKG/2006/page_68.pdf
ID: PKG/2006/page_68.pdf-1
Previous Text:
packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .
stock-based compensation ( continued ) as of december 31 , ... | 3332000 |
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Document: ILMN/2007/page_84.pdf
ID: ILMN/2007/page_84.pdf-2
Previous Text:
stock options 2005 stock and incentive plan in june 2005 , the stockholders of the company approved the 2005 stock and incentive plan ( the 2005 stock plan ) .
upon adopt... | 71.4 |
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Document: CB/2010/page_212.pdf
ID: CB/2010/page_212.pdf-1
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s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended... | 2.724 |
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Document: JPM/2003/page_100.pdf
ID: JPM/2003/page_100.pdf-3
Previous Text:
notes to consolidated financial statements j.p .
morgan chase & co .
98 j.p .
morgan chase & co .
/ 2003 annual report securities financing activities jpmorgan chase ente... | yes |
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Document: RE/2015/page_148.pdf
ID: RE/2015/page_148.pdf-2
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the following table summarized the status of the company 2019s non-vested performance share unit awards and changes for the period indicated : weighted- average grant date ... | 1914482.2 |
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Document: ADI/2012/page_65.pdf
ID: ADI/2012/page_65.pdf-1
Previous Text:
analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) asu no .
2011-05 is effective for fiscal years , and interim periods within those years... | 35% |
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Document: UNP/2014/page_21.pdf
ID: UNP/2014/page_21.pdf-4
Previous Text:
five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group in... | 24% |
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Document: STT/2013/page_175.pdf
ID: STT/2013/page_175.pdf-1
Previous Text:
state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street ban... | 5.867% |
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Document: PPG/2006/page_22.pdf
ID: PPG/2006/page_22.pdf-2
Previous Text:
management 2019s discussion and analysis value of the company 2019s obligation relating to asbestos claims under the ppg settlement arrangement .
the legal settlements net ... | 14.6% |
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Document: LMT/2014/page_49.pdf
ID: LMT/2014/page_49.pdf-2
Previous Text:
mission systems and training our mst business segment provides ship and submarine mission and combat systems ; mission systems and sensors for rotary and fixed-wing aircraf... | 45.8% |
Please answer the question based on all the information provided below:
Document: CDW/2017/page_56.pdf
ID: CDW/2017/page_56.pdf-3
Previous Text:
table of contents ( 4 ) the increase in cash flows was primarily due to the timing of inventory purchases and longer payment terms with certain vendors .
in order to manage... | 9.5% |
Please answer the question based on all the information provided below:
Document: ZBH/2018/page_34.pdf
ID: ZBH/2018/page_34.pdf-3
Previous Text:
zimmer biomet holdings , inc .
2018 form 10-k annual report ( 8 ) we have incurred other various expenses from specific events or projects that we consider highly variable ... | -18% |
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Document: IP/2013/page_64.pdf
ID: IP/2013/page_64.pdf-3
Previous Text:
sales volumes in 2013 increased from 2012 , primarily for fluff pulp , reflecting improved market demand and a change in our product mix with a full year of fluff pulp produc... | 4.4% |
Please answer the question based on all the information provided below:
Document: VLO/2015/page_24.pdf
ID: VLO/2015/page_24.pdf-1
Previous Text:
table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2015 .
period total number ... | 79.8% |
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Document: AWK/2013/page_123.pdf
ID: AWK/2013/page_123.pdf-2
Previous Text:
the following table summarizes the changes in the company 2019s valuation allowance: .
Table Data:
[['balance at january 1 2011', '$ 23788'], ['increases in current peri... | 3919 |
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Document: PM/2017/page_117.pdf
ID: PM/2017/page_117.pdf-4
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note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: .
Table Data:
[['( losses ) ea... | -10.7% |
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Document: TROW/2009/page_23.pdf
ID: TROW/2009/page_23.pdf-2
Previous Text:
our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .
the improvement of nearly $ 40 million is primarily at... | 1878 |
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Document: AON/2010/page_52.pdf
ID: AON/2010/page_52.pdf-1
Previous Text:
considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .
at december 31 , 2010 , we held a 36% ( 36 % ) interest in junip... | 1.9% |
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Document: HUM/2013/page_52.pdf
ID: HUM/2013/page_52.pdf-1
Previous Text:
issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities t... | 59.7% |
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Document: ETR/2004/page_335.pdf
ID: ETR/2004/page_335.pdf-4
Previous Text:
domestic utility companies and system energy notes to respective financial statements protested the disallowance of these deductions to the office of irs appeals .
enterg... | 1.11% |
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Document: HUM/2008/page_18.pdf
ID: HUM/2008/page_18.pdf-3
Previous Text:
va health care delivery system through our network of providers .
we are compensated by the va for the cost of our providers 2019 services at a specified contractual amount... | 54.65% |
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Document: UNP/2006/page_74.pdf
ID: UNP/2006/page_74.pdf-3
Previous Text:
the environmental liability includes costs for remediation and restoration of sites , as well as for ongoing monitoring costs , but excludes any anticipated recoveries from... | 41% |
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Document: CE/2007/page_125.pdf
ID: CE/2007/page_125.pdf-1
Previous Text:
determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred ... | 3.6% |
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Document: GS/2015/page_70.pdf
ID: GS/2015/page_70.pdf-1
Previous Text:
the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation ,... | 50.6% |
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Document: FITB/2013/page_163.pdf
ID: FITB/2013/page_163.pdf-2
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notes to consolidated financial statements 161 fifth third bancorp as of december 31 , 2012 ( $ in millions ) significant unobservable ranges of financial instrument fa... | 45 |
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Document: ETR/2011/page_250.pdf
ID: ETR/2011/page_250.pdf-1
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part i item 1 entergy corporation , utility operating companies , and system energy asbestos litigation ( entergy arkansas , entergy gulf states louisiana , entergy louis... | 9.2% |
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Document: CE/2005/page_167.pdf
ID: CE/2005/page_167.pdf-3
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celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedne... | 54.8 |
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Document: FBHS/2017/page_46.pdf
ID: FBHS/2017/page_46.pdf-2
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corporate corporate expenses in 2016 benefited from the absence of transaction costs associated with the norcraft acquisition ( $ 15.1 million in 2015 ) .
this benefit wa... | 2.44 |
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Document: MS/2017/page_57.pdf
ID: MS/2017/page_57.pdf-1
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management 2019s discussion and analysis supplemental financial information and disclosures income tax matters effective tax rate from continuing operations .
Table Data:
[[... | 9.3% |
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Document: PKG/2015/page_62.pdf
ID: PKG/2015/page_62.pdf-2
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cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and... | 99% |
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Document: UNP/2010/page_24.pdf
ID: UNP/2010/page_24.pdf-4
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2009 levels , we returned a portion of these assets to active service .
at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple ... | 542.3 |
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Document: CAT/2017/page_136.pdf
ID: CAT/2017/page_136.pdf-1
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2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million... | -14% |
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Document: LMT/2007/page_55.pdf
ID: LMT/2007/page_55.pdf-4
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air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .
combat aircraft ... | 6% |
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Document: BLK/2012/page_82.pdf
ID: BLK/2012/page_82.pdf-2
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the company further presents total net 201ceconomic 201d investment exposure , net of deferred compensation investments and hedged investments , to reflect another gauge fo... | 82.06% |
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Document: EMN/2006/page_108.pdf
ID: EMN/2006/page_108.pdf-1
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eastman notes to the audited consolidated financial statements accumulated other comprehensive income ( loss ) ( dollars in millions ) cumulative translation adjustment u... | -21.9% |
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Document: STT/2009/page_122.pdf
ID: STT/2009/page_122.pdf-1
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note 10 .
commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemn... | 12.9% |
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